← Invoice
15 Feb 2025

№ 0473/INV/II/2025

● Aktif

§01 Data invoice

DPP

1.327.096

PPN

145.981

/ Total

1.473.077

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-FEBRI SAPUTRA 121703248236 1.327.096 21.50.810
/

/ processing

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